Sustainable Infrastructure Solutions Ltd

SUSTAINABLE INFRASTRUCTURE SOLUTIONS LIMITED - Company Information

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Registered number: 06904172

Abbreviated accounts

For The Year Ended 31 May 2016

BRP Accountancy Limited

Chartered Certified Accountants

7 Park Avenue

Bromley

Kent

BR1 4EF

Sustainable Infrastructure Solutions Ltd

Company No. 06904172

Abbreviated Balance Sheet 31 May 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		881		556

			881		556
CURRENT ASSETS
Debtors		124		119
Cash at bank and in hand		62,285		50,827

		62,409		50,946
Creditors: Amounts Falling Due Within One Year		(17,419 )		(11,606 )

NET CURRENT ASSETS (LIABILITIES)			44,990		39,340

TOTAL ASSETS LESS CURRENT LIABILITIES			45,871		39,896

NET ASSETS			45,871		39,896

CAPITAL AND RESERVES
Called up share capital	3		50		50
Profit and Loss Account			45,821		39,846

SHAREHOLDERS' FUNDS			45,871		39,896

Sustainable Infrastructure Solutions Ltd

Company No. 06904172

Abbreviated Balance Sheet (continued) 31 May 2016

For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Abhimanyu Bhasin

17th February 2017

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Sustainable Infrastructure Solutions Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment	15% Reducing balance
Computer Equipment	25% Reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 June 2015	2,274
Additions	619

As at 31 May 2016	2,893

Depreciation
As at 1 June 2015	1,718
Provided during the period	294

As at 31 May 2016	2,012

Net Book Value
As at 31 May 2016	881

As at 1 June 2015	556

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	50	50	50

4. Transactions With and Loans to Directors

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Sustainable Infrastructure Solutions Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2016

Dividends paid to directors

	2016	2015
	£	£
Mr Abhimanyu Bhasin	26,000	27,600

5. Ultimate Controlling Party

Mr A Bhasin, the director, together with members of his close family, control the company by virtue of ownership of 100% of the issued share capital in the company.

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